Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3623025WL076036 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/IC/231181126 | Batthula satthi reddy totirugudu janakiramulu Rayapuram minor distributory | 8535 | 3623025000NRG24300120241367066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TS3623025_300124APB_FTO_299066 | 1367066 |
3623025WL0093046 | TS-23-025-007-007/020023 | 2 | Lakshmi | 3623025007/IC/231181126 | Batthula satthi reddy totirugudu janakiramulu Rayapuram minor distributory | 8535 | 3623025000NRG24300320241690532 | Processed | | 16/04/2024 | TS3623025_020424FTO_2200 | 1690532 |